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Company Registration No. 10700361 (England and Wales)
E&k Care Limited Unaudited accounts for the year ended 31 March 2023
E&k Care Limited Unaudited accounts Contents
Page
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E&k Care Limited Company Information for the year ended 31 March 2023
Directors
Emma Jane France Katie Lines
Secretary
Paul James Ditzel
Company Number
10700361 (England and Wales)
Registered Office
Kia Para Arterial Road Wickford Essex SS12 9HZ England
Accountants
AMS Accountancy Services Ltd 1 Burgundy Gardens Burnt Mills Basildon Essex SS13 1NP
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E&k Care Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,760 
- 
Current assets
Debtors
79,929 
106,047 
Cash at bank and in hand
11 
4,840 
79,940 
110,887 
Creditors: amounts falling due within one year
(34,797)
(24,811)
Net current assets
45,143 
86,076 
Total assets less current liabilities
54,903 
86,076 
Creditors: amounts falling due after more than one year
(18,592)
(28,908)
Net assets
36,311 
57,168 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
36,307 
57,164 
Shareholders' funds
36,311 
57,168 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
Emma Jane France Director Company Registration No. 10700361
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E&k Care Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
E&k Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10700361. The registered office is Kia Para, Arterial Road, Wickford, Essex, SS12 9HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
14260
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
14,260 
At 31 March 2023
14,260 
Depreciation
Charge for the year
4,500 
At 31 March 2023
4,500 
Net book value
At 31 March 2023
9,760 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
79,929 
106,047 
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E&k Care Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
(3,787)
Taxes and social security
34,797 
27,968 
Accruals
- 
630 
34,797 
24,811 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,757 
28,908 
Obligations under finance leases and hire purchase contracts
7,718 
- 
Other creditors
3,117 
- 
18,592 
28,908 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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